Heico (HEI) Deferred Taxes (2009 - 2026)

Heico has disclosed Deferred Taxes across 18 years of filings, most recently posting $4.3 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 139.69% year-over-year to $4.3 million; the TTM figure through Apr 2026 stood at -$18.8 million (up 33.74% YoY), while the FY2025 annual figure was -$48.6 million, down 120.73% from the prior year.
• Deferred Taxes slipped to $4.3 million in Q2 2026, from $7.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for HEI reached as high as $7.5 million in Q1 2026 and fell as low as -$19.8 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$3.7 million (2024), against an average of -$4.2 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes soared 1791.55% — and 2023, when it plunged 540.3%.
• A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2022, then tumbled by 449.41% to -$3.6 million in 2023, then slumped by 90.47% to -$6.8 million in 2024, then slumped by 191.9% to -$19.8 million in 2025, then soared by 121.85% to $4.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $4.3 million, $7.5 million, and -$19.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.